Click here to exit full screen mode. TESTS & QUIZZES ? FINAL ASSESSMENT: SECTION B Table of Contents Question Progress A Part 21 of 22 - Question 21 Question 21 of 22 2 Points Fruit n Veg (FV) is a retailer that sells fruits and vegetables with a year-end of 31 July. On 15 July 2020, FV was emailed a proof of payment, amounting to R20 000, from a debtor. The bookkeeper debited the general ledger (GL) bank account with R20 000 on the same date. By 31 July 2020, the payment had not yet reflected on the bank statement received from FV's bank. Which of the following options is correct? O A. The GL bank account should be debited by R20 000 on 31 July 2020 OB. The GL bank account would be credited by R20 000 to reverse the initial entry made by the bookkeeper. OC. The payment received from the debtor should be ignored during the bank reconciliation process. D. The R20 000 should be included in the bank reconciliation statement as an outstanding cheque E. The R20 000 should be included in the bank reconciliation statement as an outstanding deposit. Reset Selection Previous NEXT Save Exit